251
12
ABSTRACT OF EXPENDITURE
ABSTRACT of the ACTUAL EXPENDITURE of 1930, the Approved Estimate of Expenditure for 1931 the Revised Estimate of Expenditure for 1931, and the Estimated Expenditure for 1932.
Page. Head.
SERVICE.
Actual
Expenditure
of 1930.
Approved Estimate for 1931.
Revised Estimate for 1931.
Estimate for 1932.
$
13
14
15
848
i
123
His Excellency the Governor
150,450.32
155,890
171,000
209,720
Cadet Service.....
517,813.61
566,221
640,000
755,321
Senior Clerical and Accounting
Staff
323,756.12
334,113
352,000
409,634
15
4 Junior Clerical Service
860,645.52
916,050
877,500
973,480
16
5 Colonial Secretary's Office and
Legislature
68,438.19
60,625
70,500
78,946
17
18
Ex
19
20
21
10
67899
Secretariat for Chinese Affairs
18,896.25
19,629
20,500
27,938
Treasury
34,189.06
54,635
70,400
115,580
Audit Department
67,919.44
72,604
84,000
97,054
District Office, North
24,844.96
24,317
24,300
26,867
District Office, South
13,752.61
12,340
12,700
13,644
Communications:-
22
11
A-Post Office ....
353,689.84
408,405
405,000
448,592
24
11
B-Wireless Telegraph Services;
129,997.69
149,961
141,000
156,604
25 12
Imports and Exports Office
903,181.60
871,194
1,089,000
802,437
28
13
A-Harbour Department
999,605.03
1,164,394
1,053,500
1,298,865
31 13
B-Air Services...
93,896.70
154,568
42,000
52,807
35
14
Royal Observatory.
54,133.40
71,012
77,000
88,160
36
15
Fire Brigade
315,431.08
326,479
321,300
363,965
38
16
Supreme Court
173,796.86
173,354
193,000
209,300
40
17
Attorney General's Office....
47,400.55
47,226
50,200
50,190
41
18
Crown Solicitor's Office....
47,911.93
50,322
54,600
70,668
42
19
Official Receiver's Office
23,163.87
18,631
21,300
24,641
43
20
Land Office........
38,868.71
36,754
43,300
48,604
44
21
Magistracy, Hong Kong
1,961.55
2,399
2,400
2,274
45
22
Magistracy, Kowloon...
2,085.55
2,190
2,200
2,117
46
23
Police Force
2,569,664.42
2,710,962
2,920,000
3,075,359
52
24
Prisons Department
677,585.16
713,369
775,000
942,910
55
25
Medical Department
1,186,249.78
1,446,585
1,400,000
1,628,764
66
26 Sanitary Department...
868,949.89
954,276
872,000
1,033,504
70 27
Botanical and Forestry Departmen
120,191.99
119,587
117,000
129,070
72
28
Education Department
1,662,169.33
1,739,708
1,810,000
2,046,096
76
29
Kowloon-Canton Railway.
826,405.47
947,547
905,000
959,025
Defence :-
86 | 30
A-Volunteer Defence Corps
93,842.05
103,660
102,000
132,949
87
30
B-Military Contribution
3,863,769.31
4,784,290
4,932,600
6,366,567
88
31
Miscellaneous Services
1,733,444.10
1,490,955
1,668,500
1,452,481
90 32
Charitable Services
135,186.50
142,295
158,500
175,762
90
33
Public Debt
1,588,117.82
1,638,230
1,969,000
1,973,307
Pensions
1,080,821.99
90
34
1,228,000
1,687,000
1,708,000
91
35
Public Works Department
2,033,300.08
2,038,928
2,248,200
2,335,114
97
36
Public Works, Recurrent
1,564,118.43
1,536,150
1,459,000
1,521,800
25,269,146.71
27,287,855
28,842,500
31,808,116
101
37
Public Works, Extraordinary
2,850,498.83
2,500,000
2,310,000
2,173,545
28,119,645.54
29,787,855
31,152,500
33,981,661
Expenditure from surplus balances .
1,000,000*
Grand Total
.$ 28,119,645.54
29,787,855
31,152,500
34,981,661
* Naval Arsenal; approved by Finance Committee on 3rd September, 1931.